| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $149.16M | $74.89M | $71.35M | $65.21M | $55.31M |
| Cost of Revenue | $76.85M | $20.73M | $19.64M | $15.48M | $11.65M |
| Gross Profit | $72.31M | $54.16M | $51.70M | $49.72M | $43.66M |
| Operating Expenses | $103.74M | $88.72M | $82.26M | $84.83M | $71.22M |
| R&D | $6.58M | $12.77M | $9.52M | $9.34M | $7.92M |
| SG&A | $49.70M | $30.32M | $25.43M | $25.52M | $25.55M |
| Operating Income | -$31.44M | -$34.56M | -$30.55M | -$35.11M | -$27.56M |
| Interest Expense | $7.60M | $7.29M | $5.42M | $4.25M | $4.02M |
| Tax Expense | – | – | – | – | – |
| Net Income | -$39.00M | -$43.71M | -$30.19M | -$37.16M | -$31.19M |
| EPS (basic) | -0.5900 | -1.3800 | -1.0500 | -1.3800 | -1.2200 |
| EPS (diluted) | -0.5900 | -1.3800 | -1.0500 | -1.3800 | -1.2200 |
| Shares (diluted) | $65.95M | $31.73M | $28.66M | $26.90M | $25.48M |